|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pokhra
|
UT-05-014-007-001/2
(Mel Gaun)
|
3505014000NRG23260720220073656
|
26/07/2022
|
priyanka
|
3505014WL010184
|
priyanka
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410469074
|
|
priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-007-001/102
(Mel Gaun)
|
3505014000NRG23260720220073655
|
26/07/2022
|
poonam devi
|
3505014WL010184
|
poonam devi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410469076
|
|
poonam devi
|
()
|
|
3
|
Pokhra
|
UT-05-014-007-001/99
(Mel Gaun)
|
3505014000NRG23260720220073673
|
26/07/2022
|
dipendra singh negi
|
3505014WL010185
|
dipendra singh negi
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410469077
|
|
dipendra singh negi
|
()
|
|
4
|
Pokhra
|
UT-05-014-021-004/45
(Bagdi Gad)
|
3505014000NRG23260720220073652
|
26/07/2022
|
SUMITRA DEVI
|
3505014WL010183
|
SUMITRA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410469075
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
5
|
Pokhra
|
UT-05-014-034-001/11
(Paniya)
|
3505014000NRG23260720220073674
|
26/07/2022
|
mahendra kumar
|
3505014WL010186
|
mahendra kumar
|
00415
|
SBIN0014133
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410469078
|
|
MR MAHENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|